GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912DY17F0833PITNEY BOWES INC.

Overview

Award facts

Net obligations
$2.32M
$2,320,830of $2.38M potential value
Outlays (paid to date)
$460.39K
$460.39K paid of $2.32M obligated$460,390
Period of performance
Sep 27, 2017 to Jan 31, 2023
Ended
Modifications
12
Latest action Nov 14, 2025
Contract type
Delivery order
PIID W912DY17F0833

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Jan 30, 2023
Current value
$2,320,830Base and exercised options
Potential value (if all options are exercised)
$2,382,274
Parent contract vehicle
GS25F0010M (FSS, multiple award) — 5,272 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$31,696 (de-obligation)
  • FY2022: $475,764
  • FY2021: $471,508
  • FY2020: $487,881
  • FY2019: $416,415
  • FY2018: $110,536
  • FY2017: $390,422

Total across 7 fiscal years: $2,320,830

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTAMFORD, CT
UEICHTAKEYGS386
CAGE code47486
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPITNEY BOWES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded from
Intra-corps; Field is optional prior to fy21Program activities096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Stamford, Fairfield County, Connecticut 06926-0702
Congressional district (place of performance)
CT-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2017Base obligation at award: $390,422
Latest action
Nov 14, 2025 — CloseoutModification P00012; obligation change -$31,696; administrative: no change in scope or value
Latest substantive action
Aug 2, 2022 — Option exercisedModification P00010
Latest funding action
Sep 28, 2022 — Funding onlyModification P00011; obligation change +$76,956; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Supplemental agreement (within scope)2
  • Funding only2
  • Closeout1
  • Other administrative action1
13 actions recorded, Sep 27, 2017 to Nov 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$31,696
Latest action: change in base and all options
-$31,696

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY
Treasury accounts
  • 096-X-4902-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression